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| Section | Objectives |
|---|---|
| Business Acumen and Global Business Environment | - Business strategies and objectives alignment - Organizational structure and business processes - Global business environment and market influences |
| Information Security and Business Continuity | - Data protection and privacy considerations - Information security management principles - Business continuity and disaster recovery |
| Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - System development lifecycle concepts - Information systems and data governance |
| Financial Management | - Budgeting and cost control - Managerial accounting concepts - Financial statements and reporting basics |
| Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks |
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NEW QUESTION # 493
Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?
Answer: C
Explanation:
To enable management to receive timely feedback and mitigate unforeseen risks, it is critical to have a performance measurement system in place. Measuring product performance against an established standard is a key control mechanism that allows management to identify deviations, take corrective actions, and mitigate risks proactively.
* Performance Monitoring & Timely Feedback: Comparing actual product performance against set standards helps in detecting quality issues, inefficiencies, or process failures early.
* Risk Mitigation: Ensures that any deviations from expected performance can be addressed before they become major problems.
* Internal Control Best Practices: Measuring against standards aligns with IIA's risk management principles to ensure continuous monitoring and improvement.
* Option B (Develop standard methods for performing established activities): While standardization improves efficiency, it does not provide ongoing feedback or mitigate unforeseen risks in real-time.
* Option C (Require the grouping of activities under a single manager): Centralizing activities may improve coordination, but it does not directly provide timely performance feedback.
* Option D (Assign each employee a reasonable workload): Managing workloads ensures efficiency but does not provide risk mitigation through performance monitoring.
* IIA's Standard 2120 - Risk Management: Requires internal auditors to assess whether an organization's risk management processes enable timely risk identification and mitigation.
* COSO's Internal Control Framework (Performance Monitoring Component): Emphasizes measuring actual performance against expected outcomes as a fundamental internal control.
Why Option A is Correct:Why Other Options Are Incorrect:IIA References:Thus, the most appropriate answer is A. Measure product performance against an established standard.
NEW QUESTION # 494
Which of the following is an important senior management responsibility with regard to information systems security?
Answer: D
Explanation:
Senior management is responsible for risk assessment, including identification of risks and consideration of their significance, the likelihood of their occurrence, and how they should be managed. Senior management is also responsible for establishing organizational policies regarding computer security and implementing a compliance structure. Thus, senior management should assess the risks to the integrity, confidentiality, and availability of information systems data and resources.
NEW QUESTION # 495
Which of the following best describes a man-in-the-middle cyber-attack?
Answer: C
Explanation:
Understanding a Man-in-the-Middle (MITM) Attack:
A Man-in-the-Middle (MITM) attack occurs when a cybercriminal intercepts, alters, or steals data while it is being transmitted between two parties.
The attacker can modify messages, inject malicious content, or eavesdrop on sensitive communications without the knowledge of the sender or receiver.
How MITM Attacks Work:
Attackers position themselves between two communicating parties (e.g., a user and a banking website) and intercept the data exchange.
This allows them to steal login credentials, financial information, or confidential communications.
Common MITM attack methods include:
Wi-Fi eavesdropping (public network interception).
Session hijacking (stealing active user sessions).
HTTPS spoofing (tricking users into thinking they are on a secure website).
Why Other Options Are Incorrect:
A). The perpetrator is able to delete data on the network without physical access to the device - Incorrect.
This describes a remote cyberattack, such as malware or ransomware, rather than MITM, which focuses on data interception.
B). The perpetrator is able to exploit network activities for unapproved purposes - Incorrect.
This is too broad and could refer to insider threats, malware, or privilege escalation attacks, rather than specifically MITM.
D). The perpetrator is able to disable default security controls and introduce additional vulnerabilities - Incorrect.
This describes a system exploitation attack, such as a rootkit or backdoor installation, not an MITM attack.
IIA's Perspective on Cybersecurity and IT Risk Management:
IIA Standard 2110 - Governance requires organizations to implement cybersecurity controls to mitigate risks like MITM attacks.
IIA GTAG (Global Technology Audit Guide) on Cybersecurity Risks advises organizations to use encryption (e.g., TLS, VPNs) to protect data in transit.
NIST Cybersecurity Framework recommends multi-factor authentication (MFA) and secure protocols to prevent MITM attacks.
IIA References:
IIA Standard 2110 - IT Security and Cyber Risk Governance
IIA GTAG - Cybersecurity Controls and Threat Mitigation
NIST Cybersecurity Framework - Secure Data Transmission
Thus, the correct and verified answer is C. The perpetrator is able to take over control of data communication in transit and replace traffic.
NEW QUESTION # 496
Which of the following is a key to successful total quality management?
Answer: C
Explanation:
TOM emphasizes satisfaction of customers, both internal and external. TOM considers the supplier's relationship with the customer, identifies customer needs, and recognizes that everyone in a process is at some time a customer or supplier of someone else, either inside or outside of the organization. Thus, TOM begins with external customer requirements, identifies internal customer-supplier relationships and requirements, and establishes requirements for external suppliers.
NEW QUESTION # 497
An organization is experiencing a high turnover. Which of the following can human resources deploy to effectively detect the root cause of turnover?
Answer: D
NEW QUESTION # 498
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